EEX 9.2: Expense Line Receipt Verification Check Box Issue With Lines Where Receipt is not Required. (Doc ID 2301224.1)

Last updated on AUGUST 28, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Expense Line Receipt Verification check box issue with lines where receipt is not required.

Steps:
--------
The issue can be reproduced at will with the following steps:
1. Setup minimum receipt amount on Business Unit Definition
2. Setup Receipt Verification Rule, Receipts Received Flag = Y and Verify Receipts = Y
3. Setup HR Supervisor Approval
4. Submitted an Expense Report with a line above minimum receipt amount and another below it.
5. Log in as approver and open the transaction to approve

Actual Result:
-----------------
For Line where Receipt is required “Receipt Verified” box is available to modify (by default uncheck). -- as Expected
For Line where Receipt is not required “Receipt Verified” box is unchecked and available to modify (by default uncheck).
 
Expected Result:
---------------------
For Line where Receipt is not required “Receipt Verified” box should be checked and disabled.


Please see replication steps document for more details.

Cause

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